| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3638023WL046627 | TS-38-023-022-022/010190 | 1 | Keeri Baayi | 3638023022/WC/7231032912 | Water Absoption Trench Shenkar chenu | 8814 | 3638023000NRG23280320231040749 | Rejected | No Such Account | 12/05/2023 | TS3638023_100423FTO_9718 | 1040749 |
| 3638023WL0050089 | TS-38-023-022-022/010190 | 1 | Keeri Baayi | 3638023022/WC/7231032912 | Water Absoption Trench Shenkar chenu | 8814 | 3638023000NRG23150520231146689 | Processed | | 24/05/2023 | TS3638023_180523FTO_59980 | 1146689 |